Billed Entity:
143342
FRN:
146418
Funding Year:
1998
470#:
797750000014237
471#:
111720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,279.38
Last Date of Service:
2001-04-03
Disbursed Amount:
$12,279.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$19,912.50
$19,912.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,956.25
$16,593.75
Discount Percent:
74
74
Requested Amount:
$7,367.63
$12,279.38